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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
100-500-6991-00 Gas - Utilities 1,553.54 1,577.69 1,500.00 1,274.27 1,500.00
100-500-6992-00 Electric 4,404.01 4,302.00 3,900.00 2,602.64 2,800.00
100-500-7099-00 COVID Expeneses 1,862.93 0.00 0.00 0.00 0.00
100-500-8999-00 Incode Computer System 0.00 0.00 0.00 0.00 0.00
100-500-9000-10 Vehicles - Purchase 0.00 26,489.45 0.00 0.00 0.00
Department: 500 - Fire Dept Total: 135,231.53 165,495.55 114,173.29 92,432.69 182,066.00
8/4/2023 11:06:01 AM Page 32 of 116
9/18 FY 2024 Adopted Budget
